688121 *ST卓然股份
2026/06 - 中期
人民币(K¥)
与去年末期
比较
2025/12
人民幣(K¥)
2024/12
人民幣(K¥)
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)

非流动资产
长期股权投资2,621-95.64%60,10167,66763,88281,400
投资性房地产0--0000
固定资产943,735-10.68%1,056,5861,164,229713,615696,837
在建工程2,159,6402.61%2,104,6221,931,2111,851,7641,271,008
无形资产440,850-1.93%449,532547,855530,697548,708
商誉15,8470.00%15,84715,84715,84715,847
其他非流动资产114,791-22.62%148,347326,319353,206391,308
3,677,484-4.11%3,835,0354,053,1283,529,0113,005,108

流动资产
货币资金150,293-3.69%156,044468,403400,607376,144
应收账款1,817,056-6.76%1,948,7081,788,4962,177,8011,779,339
存货506,926-20.16%634,902555,609434,0441,862,578
其他流动资产1,320,192-20.82%1,667,2831,948,3141,107,571670,226
3,794,466-13.90%4,406,9384,760,8224,120,0234,688,287

流动负债
短期借款614,061-31.21%892,716535,902453,593180,973
应付票据320,913-32.80%477,578458,312484,313793,552
应付帐款1,315,861-25.61%1,768,9202,058,4721,357,6851,497,172
其他流动负债1,315,92418.75%1,108,1161,503,044997,7871,892,948
3,566,759-16.02%4,247,3314,555,7303,293,3794,364,646
流动资产净值227,70842.67%159,607205,092826,644323,641
资产总额减流动负债3,905,192-2.24%3,994,6434,258,2204,355,6553,328,749

非流动负债
长期借款1,512,0001.68%1,486,9701,561,0871,669,0151,088,642
应付债券0--0000
其他非流动负债9,286-13.88%10,78311,22027,32875,199
1,521,2861.57%1,497,7541,572,3071,696,3431,163,841

总权益
    实收股本233,6140.00%233,614233,614233,614202,667
    储备项目1,957,961-4.54%2,051,1472,331,4982,308,3341,823,232
股东权益2,191,575-4.08%2,284,7612,565,1122,541,9482,025,898
非控股权益192,331-9.33%212,128120,800117,364139,009